Civic Intelligence

Simmons 3 Inc.

990 • Fiscal year 2024 • EIN 92-1268501

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
PO Box 1Jeanerette, LA 70544

(337) 519-4926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

13.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,045

Down $17,698 (-94%) from 2023

Net Assets

Down

-$12,641

Down $19,149 (-294%) from 2023

Liabilities

Up

$13,686

Up $1,451 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$78,663

Up $34,864 (+80%) from 2023

Expenses

Up

$97,812

Up $60,521 (+162%) from 2023

Net Income

Down

-$19,149

Down $25,657 (-394%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2023: $18,743Liabilities 2023: $12,235Net Assets 2023: $6,5082023Assets 2024: $1,045Liabilities 2024: $13,686Net Assets 2024: -$12,6412024

Highlighted filing

2024

Assets$1,045
Liabilities$13,686
Net Assets-$12,641
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2023: $43,799Expenses 2023: $37,291Net Income 2023: $6,5082023Revenue 2024: $78,663Expenses 2024: $97,812Net Income 2024: -$19,1492024

Highlighted filing

2024

Revenue$78,663
Expenses$97,812
Net Income-$19,149
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$78,663
Mission and Program Overview

Mission

Simmons 3 is a (pending) 501(c)(3) non-profit organization that was formed after the passing of three amazing children, Lindy, Christopher & Kamryn, whose lives were stolen by an impaired driver. Our organization was formed on December 16, 2022, 364 days after the tragedy. With this organization, we hope to travel to schools, drivers-education courses and anywhere that would teach the devastation of driving impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,509$10,509→ $0
Cash and Non-Interest-Bearing Accounts$18,743$1,045▼ $17,698
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,743$1,045▼ $17,698
Other Assets Total-$0-
Liabilities
Other Liabilities$1,726$3,177▲ $1,451
Total Liabilities$12,235$13,686▲ $1,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,508$-12,641▼ $19,149
Total Net Assets Fund Balance$6,508$-12,641▼ $19,149
Total Liabilities and Net Assets / Fund Balance$18,743$1,045▼ $17,698
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Katie DerouenPresident$55,000$55,000

Board Members and Trustees

NameTitle
Beth SimonDirector
Dawn SimmonsDirector
Reecie GilmoreDirector
Ren SimmonsDirector
Victoria KougherDirector
Ciera SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,663
Change in Net Assets
$-19,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,353
Total Fundraising Expense$27,983
Other Expenses$23,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,333$18,333$18,334$55,000
Other Salaries and Wages$6,276$6,276$6,276$18,828
All Other Expenses$2,174$3,422$1,425$7,021
Travel$2,489--$2,489
Other Expenses$1,300$724$724$1,300
Payroll Taxes$175$175$175$525
Fees for Services Other$275--$275
Advertising$100--$100
Office Expenses-$65-$65
Total Functional Expenses$39,785$30,044$27,983$97,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,509$10,509→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes W/H$2,273
Credit Card Payable$603
LA Income Tax W/H$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Katie Derouen and Dawm Simmons are Daughter/Mother. Ren Simmons and Ciera Simmons are husband/wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 can be reviewed upon written request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Simmons 3 Inc
EIN
92-1268501
Phone
3375194926
Address
PO Box 1, Jeanerette, LA 70544

Signing Officer

Name
Katie Derouen
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Derouen
Formed
2022
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Kenneth T Toups CPA LLC
Address
2511 VEROT SCHOOL RD, LAFAYETTE, LA 70508
Preparer
Kenneth T Toups
Phone
3379930143
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043799
IRS990ScheduleA/Total509Grp/TotalAmt0122462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Payroll Taxes W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LA Income Tax W/H
IRS990ScheduleD/TotalLiabilityAmt03177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katie Derouen and Dawm Simmons are Daughter/Mother. Ren Simmons and Ciera Simmons are husband/wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 can be reviewed upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018743
IRS990/TotalAssetsEOYAmt01045
IRS990/TotalAssetsGrp/BOYAmt018743
IRS990/TotalAssetsGrp/EOYAmt01045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078663
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039785
IRS990/TotalFunctionalExpensesGrp/TotalAmt097812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012235
IRS990/TotalLiabilitiesEOYAmt013686
IRS990/TotalLiabilitiesGrp/BOYAmt012235
IRS990/TotalLiabilitiesGrp/EOYAmt013686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12641
IRS990/TotalProgramServiceExpensesAmt039785
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078663
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045
IRS990/TravelGrp/ProgramServicesAmt02489
IRS990/TravelGrp/TotalAmt02489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Jeanerette
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Derouen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simmons 3 Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0921268501
ReturnHeader/Filer/PhoneNum03375194926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Jeanerette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201291874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH T TOUPS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 VEROT SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03379930143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth T Toups
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T06:37:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045
Liabilities
$13,686
Net assets
-$12,641
Revenue
$78,663
Expenses
$97,812
Net income
-$19,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$13.7$12.6$78.7$97.8$19.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$12.2$6.51$43.8$37.3$6.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits